Operational Risk Analyst - Enterprise Risk Management
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Overview
Job Description
It Starts With Our Employees
FourLeaf's ultimate goal is to provide the best-in-class member and employee experience, and it all begins with two things: hiring incredible people and giving them a great place to work.
What You'll Do
The Operational Risk Analyst - Enterprise Risk Management reports to the Senior Manager Operational Risk, providing critical support to the Risk Leadership team in the development, implementation and execution of the strategy, processes and tools necessary to operationalize and enhance the Credit Unions Enterprise Risk Management ("ERM") framework. A significant percentage of time will be spent mapping, assessing, detecting and addressing risk.
This opportunity is open to flexible work options including a hybrid or remote set up.
Core Contributions
- Assist in the development, implementation and maintenance of the credit unions Operational Risk Program and Framework including but not limited to supporting Operational Risk Assessments, Reportable Events, Policy and Procedure management and audit or exam due diligence.
- Assist the Sr Operational Risk Manager in the identification, monitoring and measurement, significant operational processes and controls across the credit union for evaluation of design and controls. Work with management, business areas and risk counterparts to analyze, rate and mitigate significant risks by ensuring controls, standards, and processes are defined, designed, and implemented. Coordinate and facilitate risk assessments across the various business areas.
- Work with management to identify, monitor and track key Operational risk metrics in the Credit Union's GRC, in addition to supporting the updating, analyzing and management of the risk and control library for the Credit Union's GRC system based on new/modified processes, policies and procedures.
- Responsible for the identification, tracking, reporting and maintenance of the Credit Union's Reportable Events program by working with the business areas, 1st and 2nd line, and CUSO's to gather information from multiple data sources for root cause analysis, rating and evaluation.
- Prepare of monthly, quarterly and annual reports and presentations for the Chief Legal & Risk Officer, FVP Enterprise and Third-Party Risk Management, Enterprise Risk Management Committee, Asset Liability Management Committee and Board. In addition to supporting management within various meetings, audits, projects, reviews and initiatives.
- Work with management to design and deliver educational, training or other materials to support desired organizational risk management framework and culture.
Assets You Will Bring
- Bachelor's degree or related field experience. Field of Study: Business, Risk Management, or related field.
- 1-3 years of experience in a financial institution with a related area of focus Risk Management, Audit or Compliance.
- Strong knowledge of Operational Risk Controls and Framework (i.e. Base; II, COSO, ISO31000).
- Banking and/or Credit Union operational knowledge preferred.
- Computer Skills: Microsoft Office Suite (Excel, Word, PowerPoint, Outlook, Teams), Visio, GRC, and general operation of standard office equipment.
The estimated salary for this role is $31.93 to $38.32 per hour. (FourLeaf Federal Credit Union offers a comprehensive benefits package, including medical, dental, and vision coverage; life and disability insurance; voluntary benefit programs; a 401(k) plan with employer match; reimbursement and wellness programs; and an annual performance-based bonus.)
What Sets Us Apart?
In addition to our comprehensive benefits, we invest in employee connection and well-being through:
- Competitive 401(k)
- Tuition and fitness reimbursement programs
- Flexible work options
- Volunteer opportunities
- Executive "Water Cooler Chats"
- Clubs, sports, and social events
- Food truck days
….and more!
Who is FourLeaf?
FourLeaf Federal Credit Union (FourLeaf) has been committed to the financial well-being of our members for over 80 years. Through our full range of competitive savings and loan products, you can trust us in every step of your financial journey. From applying for a credit card to closing on your mortgage to opening your child's first savings account, FourLeaf is here to help you reach your financial goals.
We are proud to be an award-winning place to work! Some of our recent recognitions include Certified Great Place to Work 2024-2025, America's Greatest Midsize Workplaces 2025, Quantum Workplace Employee Voice Award 2024, and Fortune's Best Workplaces in Financial Services & Insurance 2024.
As a credit union, our vision is to enrich the lives of our members, employees, and communities. Since 2002, we have been an integral community partner through our charitable giving and community development programs in New York and beyond.
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